Product details are displayed in English. Translations coming soon.
Quick facts
- Price
- $199.00 USD
- dynamics_365_business_central versions
- —
- Setup time
- 20 min
- License
- One-time perpetual
- Languages
- 11 languages
ایک بار کی خریداری
Easypaisa Payment Gateway for Business Central
A build-to-order AL extension that connects Microsoft Dynamics 365 Business Central to Easypaisa, letting Pakistani merchants collect wallet, card and Raast payments against invoices with pay-by-link, QR, auto-reconciliation and refunds.
$199.00USD
ابھی کوئی ادائیگی نہیں۔ یہ ہماری ٹیم کو قیمت کی درخواست بھیجتا ہے — ہم قیمت اور اگلے اقدامات کے ساتھ ای میل کے ذریعے رابطہ کریں گے۔
اہم خصوصیات
Easypaisa wallet, card and Raast acceptance wired into Business Central via the gateway's merchant APIs
Per-tenant AL extension — installed on your own BC cloud or on-prem environment, not a shared multi-tenant app
Generate Pay-by-Link and Show QR actions added to Sales Invoice and Posted Sales Invoice pages via page extensions
Table extension on the invoice header storing Easypaisa transaction reference, status and settlement ID
Webhook / callback handler exposed as a BC API (OData) page that receives gateway notifications and posts Cash Receipt Journal lines
Auto-reconciliation Job Queue Entry that polls settlement status and applies collected payments to open invoices
Refund handling initiated from BC that calls the Easypaisa refund endpoint and writes a reversing entry
Event-subscriber architecture (no base-app object modification) for clean upgrades across BC version transitions
Dedicated permission set and least-privilege configuration for finance and sales-counter users
Multi-currency posting with PKR as the primary currency, scoped to your Easypaisa merchant contract
Configurable Easypaisa Payment Setup page for credentials, environment (sandbox/production) and posting accounts
Optional Dataverse / Power Platform surfacing of collection status for Power BI dashboards or Power Apps
Status and error logging table with retry handling for failed callbacks and unmatched settlements
Emailed customer document carries the live pay link and QR for self-service collection
اس مصنوع کے بارے میں
Easypaisa Payment Gateway for Business Central is a per-tenant AL extension that wires Easypaisa's merchant APIs directly into your Business Central environment, so Pakistani SMEs and retailers can collect money against posted invoices without exporting data to a side portal or chasing manual bank reconciliation.
Easypaisa Payment Gateway for Business Central کیوں منتخب کریں
Easypaisa wallet, card and Raast acceptance wired into Business Central via the gateway's merchant APIs
Per-tenant AL extension — installed on your own BC cloud or on-prem environment, not a shared multi-tenant app
Generate Pay-by-Link and Show QR actions added to Sales Invoice and Posted Sales Invoice pages via page extensions
Table extension on the invoice header storing Easypaisa transaction reference, status and settlement ID
Webhook / callback handler exposed as a BC API (OData) page that receives gateway notifications and posts Cash Receipt Journal lines
Auto-reconciliation Job Queue Entry that polls settlement status and applies collected payments to open invoices
This is a build-to-order product, not an instant AppSource download. After you order, ECOSIRE builds the extension against your Easypaisa merchant credentials, installs it as a per-tenant extension on your cloud or on-prem BC environment, configures permission sets, and supports it on an ongoing basis.
The extension adds a Easypaisa Payment Setup page, a table extension on Sales Invoice Header / Posted Sales Invoice to carry transaction references and gateway status, and page extensions that surface a Generate Pay-by-Link and Show QR action on invoice cards and the customer-facing emailed document. Customers pay via Easypaisa wallet, card, or Raast (Pakistan's instant-payment rail), and a webhook handler — exposed through a BC API page / OData endpoint — receives the gateway callback and posts a matching Cash Receipt Journal line against the invoice.
Reconciliation runs through a Job Queue Entry that polls settlement status and auto-applies collected payments, flagging mismatches for review instead of silently closing them. Refunds are initiated from BC, call the Easypaisa refund endpoint, and write a reversing entry. PKR is the primary currency, with multi-currency posting supported where your Easypaisa contract allows it.
Everything is delivered as governed AL source with an event-subscriber architecture, so upgrades and BC version transitions (and optional Dataverse / Power Platform surfacing) stay clean and maintainable.
What you get
- Per-tenant AL extension (.app) built against your Easypaisa merchant credentials and installed on your BC environment
- Easypaisa Payment Setup page configured with sandbox and production endpoints
- Dedicated permission set assigned to your finance and counter-sales users
- Job Queue Entry configured for auto-reconciliation polling
- Governed AL source code handed over, with event-subscriber architecture documented
- Admin and end-user guide covering pay-by-link, QR collection, refunds and reconciliation review
Who this is for
Pakistani SME finance lead
Runs receivables in Business Central and wants Easypaisa collections to land against the right invoice automatically, instead of reconciling a separate Easypaisa portal export by hand each day.
Retail / counter-sales operator
Needs to show a customer a QR or send a pay-link from the invoice on the spot and see the payment confirmed in BC before the customer leaves.
BC partner or internal IT admin
Wants the integration delivered as a clean per-tenant AL extension using event subscribers and permission sets, so it survives BC monthly updates and stays auditable rather than being a fragile base-app hack.
Installation overview
Download from ECOSIRE
Buy the license on ecosire.com and download the Easypaisa Payment Gateway for Business Central module ZIP from your account dashboard.
Upload to Odoo
Extract the ZIP into your Odoo custom addons folder on the server (or upload via Apps > Install from file on Odoo.sh / runbot).
Install the module
Activate Developer Mode, open Apps, click Update Apps List, search for Easypaisa Payment Gateway for Business Central, and press Install.
Configure settings
Open the new menu, paste your ECOSIRE license key, connect any external credentials (Shopify, Amazon, Stripe, etc.), and save.
Verify & go live
Run the built-in connection test, sync your first 10 records, and schedule the recurring cron. Contact support if anything fails.
How Easypaisa Payment Gateway for Business Central Compares
| Criterion | ECOSIRE | Custom Build | Competitor | Odoo Native |
|---|---|---|---|---|
| Easypaisa wallet, card and Raast acceptance inside BC | ||||
| Pay-by-link and QR generated directly on BC invoices | ||||
| Auto-reconciliation of collections to open invoices | ||||
| Refund handling initiated from within BC | ||||
| Built, installed and supported on your environment by the vendor | ||||
| Clean event-subscriber AL architecture that survives BC updates | ||||
| Tailored to your Easypaisa merchant contract and posting accounts |
Frequently Asked Questions about Easypaisa Payment Gateway for Business Central
+Is this an instant AppSource download?
No. This is a build-to-order product. ECOSIRE builds the extension against your Easypaisa merchant credentials and BC environment, then installs it as a per-tenant extension. There is no public AppSource listing to self-install.
+How long does delivery take?
Typical lead time is about 2 to 4 weeks from when you provide your Easypaisa merchant account details and grant access to your Business Central environment. Sandbox testing happens first, then we cut over to production endpoints once you confirm collections post correctly.
+What do you need from us to start?
Your Easypaisa merchant API credentials (sandbox and production), access to your BC environment (cloud admin center or on-prem), and confirmation of the G/L and bank accounts you want collections posted against. We handle the rest.
+How do payments get matched back to the right invoice?
Each pay-link or QR carries the invoice's transaction reference, stored on a table extension. When Easypaisa fires the settlement callback, the webhook handler and a Job Queue auto-reconciliation routine match it to the open invoice and post a Cash Receipt Journal line; anything that doesn't match cleanly is flagged for review rather than auto-closed.
+What about ongoing support and Business Central updates?
ECOSIRE supports the extension on an ongoing basis, including compatibility with BC's monthly and major version updates. Because it uses event subscribers rather than modifying base-app objects, version transitions are low-risk. Support, fixes and Easypaisa API changes are handled under your support arrangement.
Why Customers Trust ECOSIRE
SOC 2 Aligned
GDPR Compliant
Secure Stripe Payment
30-Day Money Back
Lifetime Updates
LGPL-3.0 License
قیمت کا تخمینہ طلب کریں
Easypaisa Payment Gateway for Business Central
A build-to-order AL extension that connects Microsoft Dynamics 365 Business Central to Easypaisa, letting Pakistani merchants collect wallet, card and Raast payments against invoices with pay-by-link, QR, auto-reconciliation and refunds.
- Easypaisa wallet, card and Raast acceptance wired into Business Central via the gateway's merchant APIs
- Per-tenant AL extension — installed on your own BC cloud or on-prem environment, not a shared multi-tenant app
- Generate Pay-by-Link and Show QR actions added to Sales Invoice and Posted Sales Invoice pages via page extensions
- Table extension on the invoice header storing Easypaisa transaction reference, status and settlement ID